02/15/2013
09:13:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CUTBERTH, JAY DH-BB17678 R 29.56 4758********6478 876527 02/15/13
YARGER, JASON R DH-ST08995 R 29.56 4247********1036 052052 02/15/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 59.12
0 Discover 0.00
0 Other 0.00
     
    59.12